Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 17,062.19 | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 9,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 93,285 | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 13,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:02 AM. |